Payroll Made Seamless

No re-entry, no second system, no gap between hours worked and pay run. Core threads approved time and leave straight into a guided Payroll Run with clean CSV export; Business closes the loop end-to-end with direct GIRO, ACH, and SEPA transfers — no CSV hop required.

Synced With Time & Leave

Approved timesheets, overtime, and PTO flow straight into every run — the seam between HR and payroll disappears.

Guided Payroll Runs

A clear, auditable run process from open to approval — no spreadsheets required.

CSV Export (Core)

One clean, run-ready file for your bank or payroll provider — no manual formatting.

Direct Bank Rails (Business)

GIRO, ACH, and SEPA transfers initiated directly from Sparko — skip the CSV hop entirely.

Multi-Entity & Multi-Currency (Business)

Run payroll across multiple legal entities and currencies from one place.

Locked-Down Access

Payroll approval and finalization are gated to the roles you choose, with a full audit trail.